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Supply Chain Intelligence about:

Hydrotech Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

94 South American shipments available for Hydrotech Inc.
日期 数据来源 客户 详细信息
2015-11-09 Colombia Imports
GRANIZO S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX
2016-01-18 Colombia Imports
GRANIZO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
2016-01-18 Colombia Imports
GRANIZO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Hydrotech Inc.

 
地址
193 OSBORNE RD, FRIDLEY, MN 55432 U FRIDLEY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575006524028
Shipment Date
2015-11-09
Filing Date
2015-11-09
Consignee
Granizo S A S
Consignee (Original Format)
GRANIZO S A S CL 75 20 B 42
NIT ID (Original Format)
800195970
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hydrotech Inc.
Shipper (Original Format)
HYDROTECH INC 193 OSBORNE RD, FRIDLEY, MN 55432 U
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-116443
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5.41
Net Weight (kg)
4.87
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$312
Freight Cost
7.63
Freight Value
7.94
Insurance Cost
0.31
Total Tax Paid
146000
Acceptance Date
2015-11-09
Acceptance Number
32015001605051
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
153517
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
319.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
256025288
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
371770
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-11-05
Payment Form
1
Payment Value
146000
Preprinted Number
32015001605051
Subheadings
5
Tariff Base
912406
Total Paid
146000
User Type
23
Value Added Tax Base
912406
Value Added Tax Paid
146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000